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Role Purpose:

• The Head of Commercial Finance will ultimately be responsible for the monthly P&L delivery/review and production of the monthly report pack. This will involve an in-depth analysis of the financial performance of the group of brands and communicate key information to senior stakeholders, including the Group CFO.

• Preparation of group budgets and forecast presentations to present to senior executives, board members and stakeholders.

• Revenue, Cost and Capex reviews and analysis. Identifying trends and opportunities to increase revenue and reduce costs.

• Be a lead Business Partner to members of the Executive Team for detailed FP&A work within our Operations, Membership and Product functions

• Leading financial planning and analysis across the business.

• Involvement in strategic visions to improve processes both within operations and systems.

The Day Job

• Finalize and produce monthly P&L reporting pack.

• Analyse financial data and provide regular financial reports to management:

• This involves a monthly report pack with relevant commentary on variances and trends vs budget and prior year.

• Deliver key financial information to senior stakeholders, including management of new FP&A software and KPI dashboard reporting.

• Assist the CFO with Board Pack preparation as and when required.

• Ad hoc projects as directed by the CFO.

• Be a trusted business partner to members of the Executive Team, mainly the CXO.

• Ad-hoc reporting, financial analysis and projects as required.

• Prepare and distribute relevant weekly and monthly reporting

• Projects support:

• Assist in the development and maintenance of financial models for various departments and projects (both Capex and non-Capex)

• Assist in the reporting of projects against Budgets or forecasts to provide accurate financial analysis of project delivery.

How will you know if you are winning?

• Daily, Weekly, and monthly reporting deadlines are achieved on a consistent basis.

• Weekly KPI’s – Monday’s

• Management Accounts Pack – 10th working day.

• Daily cash reporting and analysis

• Other business units are receiving quality and timely data to enable them to make efficient business decisions in real time and impact the growth trajectory of the business.

• Continually develop financial planning and analysis reporting and insight.

• Strategic decisions are made based on real time accurate data both on revenue and cost related items

What are we looking for?

• A Qualified Accountant with proven strong core technical accounting and analytical skills.

• Self-starter with a hands-on attitude and an excellent work ethic.

• Strong attention to detail and ability to work to strict deadlines with demonstrable organizational skills.

• Resilient and passionate about their role and how they can help contribute to the development of the business

• A willingness, where necessary, to challenge the status quo proactively but sensitively.

• Excellent Excel and communication skills

• A proven ability to quickly build strong collaborative relationships and a desire to become a trusted partner.

• Experience with dealing with multiple stakeholders of various levels and confident in managing these relationships

• Fitness and Leisure experience highly desirable.

Job Type: Full-time

Pay: £60,000.00-£70,000.00 per year